1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.795153   Contract reference GCPS-2023-00564   Contract description: Adqusición de Botellas de Agua de 16 Onz y Botellones de agua para uso de la Institución   Type of Contract Goods   Contract Start: 13/11/2023 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference GCPS-UC-CD-2023-0318   Request Title Adqusición de Botellas de Agua de 16 Onz y Botellones de agua para uso de la Institución   Description Adqusición de Botellas de Agua de 16 Onz y Botellones de agua para uso de la Institución   Business Operation Departamento de Almacén y Suministro   Reply Reference Adqusición de Botellas de Agua de 16 Onz y Botello   Type of Contract GoodsDominicana   Contract Value 82,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2023 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1694854 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,500.00 0.00 0.00 0.00 90,000.00 82,500.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         2 50202301 - Agua 2.3.1.1.01 Botellones de Agua 1,500 UD 60 55 82,500.00 0.00 0.00 0.00 90,000.00 82,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_8/11/2023_7_50 p.m..Pdf Download CERTIFICACION DE CUOTA ALASKA_20231113_0001.pdf CERTIFICACION DE CUOTA ALASKA_20231113_0001.pdf Download ORDEN DE COMPRA DE ALASKA_20231113_0001.pdf ORDEN DE COMPRA DE ALASKA_20231113_0001.pdf Download ORDEN DE COMPRA DE ALASKA_20231113_0001.pdf ORDEN DE COMPRA DE ALASKA_20231113_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 82,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 82,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 82,500.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699534793482RYhs4 1 82,500.00  DOP Vencido Link 2024 EG1707415742701Ze0Ga 1 82,500.00  DOP Vencido Link